Civic Intelligence

Joshua Tree Foundation

EIN 85-3831203 • 501(c)3 • Joshua Tree, CA

990-N CoverageNTEE A99

Profile

The joshua tree foundation for the arts encourages creativity and cultural development through performances, outreach, artist residencies, ecological awareness education and advocacy.

PO Box 385Joshua Tree, CA 92252

www.louharrisonhouse.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$77,001

Up $353 (+0.5%) from 2023

Liabilities

Down

$0

Down $638 (-100%) from 2023

Net Assets

Up

$77,001

Up $991 (+1.3%) from 2023

Operations

Revenue

Down

$282,533

Down $1,121 (-0.4%) from 2023

Expenses

Up

$281,542

Up $45,115 (+19%) from 2023

Net Income

Down

$991

Down $46,236 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $28,786Net Assets 2022: $28,7862022Assets 2023: $76,648Liabilities 2023: $638Net Assets 2023: $76,0102023Assets 2024: $77,001Liabilities 2024: $0Net Assets 2024: $77,0012024

Highlighted filing

2024

Assets$77,001
Liabilities$0
Net Assets$77,001
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $77,878Expenses 2022: $49,322Net Income 2022: $28,5562022Revenue 2023: $283,654Expenses 2023: $236,427Net Income 2023: $47,2272023Revenue 2024: $282,533Expenses 2024: $281,542Net Income 2024: $9912024

Highlighted filing

2024

Revenue$282,533
Expenses$281,542
Net Income$991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,001
Liabilities
$0
Net assets
$77,001
Revenue
$282,533
Expenses
$281,542
Net income
$991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.83$2.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.84$2.36$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.78$0.49$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$282,533
Mission and Program Overview

Mission

The joshua tree foundation for the arts encourages creativity and cultural development through performances, outreach, artist residencies, ecological awareness education and advocacy.

The joshua tree foundation for arts & ecology encourages creativity and cultural development through performances, outreach, artist residencies, ecological awareness education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,225$75,263▲ $38
Land, Buildings, and Equipment, Net$1,423$1,738▲ $315
Total Assets$76,648$77,001▲ $353
Liabilities
Accounts Payable and Accrued Expenses$638$0▼ $638
Total Liabilities$638$0▼ $638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,010$77,001▲ $991
Total Net Assets Fund Balance$76,010$77,001▲ $991
Total Liabilities and Net Assets / Fund Balance$76,648$77,001▲ $353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,738$385$2,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Welland ScrippsChairman
Justin MooreVice Chairman
Jose Garcia DavisDirector
Katharine SullivanDirector
Janine NorthSecretary
Marie BobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,248
Program Service Revenue
$69,285
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,749
Change in Net Assets
$991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,049
Salaries, Compensation, and Employee Benefits$135,493
Total Fundraising Expense$23,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,321$11,717$851$70,889
Occupancy$41,469$22,747$1,945$66,161
Fees for Services Other$31,294$5,394$11,532$48,220
Current Officers, Directors, Trustees, and Key Employees$32,639--$32,639
Comp Disqual Persons-$14,506$5,077$19,583
Other Expenses$7,949$1,299$1,107$10,355
Payroll Taxes$7,155$2,112$372$9,639
Office Expenses$2,139$5,400$1,791$9,330
Insurance$5,251$890-$6,141
Other Employee Benefits-$2,743-$2,743
Fees for Services Accounting-$2,500-$2,500
Travel$942$935-$1,877
Advertising-$584$400$984
Depreciation Depletion$385--$385
Fees for Services Legal-$96-$96
Total Functional Expenses$187,544$70,923$23,075$281,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We will provide the 990 form to the treasurer of the board to review and present to the board in a formal meeting.”

Form 990, Part VI, Section B, Line 12C

“The board is required to sign a conflict of interest statement at the beginning of each year and if a conflict arises, the member is required to alert the board.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed and evaluated annually based on comparable salaries regionally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Joshua Tree Foundation
EIN
85-3831203
Phone
7603664712
Address
PO BOX 385, JOSHUA TREE, CA 92252

Signing Officer

Name
Eva Soltes
Title
Executive Director
Phone
7603664712
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Soltes
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
40

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 25,412. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 26,412. Other: program service expenses 5,882. Management and general expenses 3,542. Fundraising expenses 11,532. Total expenses 20,956. Payroll fees: program service expenses 0. Management and general expenses 852. Fundraising expenses 0. Total expenses 852.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WILL PROVIDE THE 990 FORM TO THE TREASURER OF THE BOARD TO REVIEW AND PRESENT TO THE BOARD IN A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR AND IF A CONFLICT ARISES, THE MEMBER IS REQUIRED TO ALERT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND EVALUATED ANNUALLY BASED ON COMPARABLE SALARIES REGIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST FEES: PROGRAM SERVICE EXPENSES 25,412. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,412. OTHER: PROGRAM SERVICE EXPENSES 5,882. MANAGEMENT AND GENERAL EXPENSES 3,542. FUNDRAISING EXPENSES 11,532. TOTAL EXPENSES 20,956. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076648
IRS990/TotalAssetsEOYAmt077001
IRS990/TotalAssetsGrp/BOYAmt076648
IRS990/TotalAssetsGrp/EOYAmt077001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213248
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0638
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt041732
IRS990/TotalProgramServiceExpensesAmt0187544
IRS990/TotalProgramServiceRevenueAmt069285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0935
IRS990/TravelGrp/ProgramServicesAmt0942
IRS990/TravelGrp/TotalAmt01877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0JOSHUA TREE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092252
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOUHARRISONHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA SOLTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603664712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR ARTS AND ECOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0853831203
ReturnHeader/Filer/PhoneNum07603664712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954611603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSIEK & CARON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SIERRA MADRE VILLA 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06267929988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CARON
ReturnHeader/ReturnTs02025-03-05T18:17:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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